摘要
通过对企业应收账款的成因分析,针对性地提出了企业对应收账款的管理及催收措施,以最大限度地减少企业的坏账损失。
Through the analysis on the causes of the receivable account, this paper puts forward some measures for the enterprises for managing and calling the receivable account correspondingly, aiming at reducing the damage of enterprises' bad account as more as possible.
出处
《科技情报开发与经济》
2004年第8期212-213,共2页
Sci-Tech Information Development & Economy
关键词
企业管理
应收账款
激励机制
enterprise management
receivable account
excitation mechanism
